Studio Make Believe Ltd in Frome, BA11 3QG

Description

Data updated on: 01-11-2023

Registered at Bridge Cottage, Frome BA11 3QG Studio Make Believe Ltd is classified as a Private Limited Company issued a 05699424 registration number. The company was established 18 years ago. Established as Anthony Dickens, this business used the name up till 2015/07/16, at which point it got changed to Studio Make Believe Ltd. The firm's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's most recent financial reports were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-02-06.

There seems to be 1 managing director presently running this business, namely Anthony D. who has been executing the director's tasks for 18 years.

Anthony D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Studio Make Believe Ltd 2015-07-16
Anthony Dickens Ltd 2006-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 185	-32 531	617	4 590

Balance Sheet
Cash Bank On Hand						148	201	25 029	140	3 749
Current Assets	379 880	129 524	77 704	93 001	49 071	73 267	47 726	50 128	20 508	37 258	43 787
Debtors	294 610	41 823	26 231	62 108	45 071	72 619	47 025	25 099	11 405	30 737
Net Assets Liabilities								-232 215	-238 617	-187 036	-145 960
Property Plant Equipment					3 384	1 937	855	2 517	1 167	1 325
Total Inventories					4 000	500	500	11 536	8 963	2 675
Cash Bank In Hand	35 396	85 469	24 549	460
Intangible Fixed Assets	5 000	4 000	2 000	1 000
Stocks Inventory	49 874	2 232	26 924	30 433
Tangible Fixed Assets	5 229	7 529	1 384	3 492
Net Assets Liabilities Including Pension Asset Liability	3 185	-32 531

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 085	-32 631	517	4 490
Shareholder Funds	3 185	-32 531	617	4 590

Other Financial Data
Version Production Software									2 021
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					32 356	34 357	36 047	37 332	3 549	3 602
Additions Other Than Through Business Combinations Property Plant Equipment									1 162	211
Average Number Employees During Period					2	2	3	3	1	1	1
Creditors					190 925	266 552	203 752	296 396	260 292	225 619	189 850
Increase From Depreciation Charge For Year Property Plant Equipment						2 001	1 690	1 285	2 512	1 432
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-7 044	-44 060	-2 767	98	-141 854	-193 285	-156 026	-246 268	-239 784	-188 361	-146 063
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									36 295
Other Disposals Property Plant Equipment									36 295
Property Plant Equipment Gross Cost					35 740	36 294	36 902	39 849	4 716	4 927
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment										-1 379
Creditors Due Within One Year		173 584	80 471	92 903
Fixed Assets	10 229	11 529	3 384	4 492	3 384	1 937	855	2 517		1 325	103
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	6 000	8 000	9 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	2 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		7 687		3 681
Tangible Fixed Assets Cost Or Valuation	16 483	24 170	24 170	27 851
Tangible Fixed Assets Depreciation	11 254	16 641	22 786	24 359
Tangible Fixed Assets Depreciation Charged In Period			6 145	1 573
Total Additions Including From Business Combinations Property Plant Equipment						554	608	2 947
Total Assets Less Current Liabilities	3 185	-32 531	617	4 590	-138 470	-191 348	-155 171	-243 751		-187 036	-145 960
Creditors Due Within One Year Total Current Liabilities	386 924	173 584
Tangible Fixed Assets Depreciation Charge For Period		5 387

Company staff

Anthony D.

Role: Director

Appointed: 06 February 2006

Latest update: 18 April 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 06 February 2006

Resigned: 06 February 2006

Address: Hanover Square, London, W1S 1TD

Latest update: 18 April 2024

Incorporate Directors Limited

Role: Corporate Nominee Director

Appointed: 06 February 2006

Resigned: 06 February 2006

Address: Hanover Square, London, W1S 1TD

Latest update: 18 April 2024

Hanover Registrar Services Limited

Role: Corporate Secretary

Appointed: 06 February 2006

Resigned: 01 December 2009

Address: Belsize Park, London, NW3 4QG

Latest update: 18 April 2024

People with significant control

Anthony D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 9 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Studio Make Believe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony D.

Incorporate Secretariat Limited

Incorporate Directors Limited

Hanover Registrar Services Limited

People with significant control

Anthony D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

Studio Make Believe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony D.

Incorporate Secretariat Limited

Incorporate Directors Limited

Hanover Registrar Services Limited

People with significant control

Anthony D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013